|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTUR
|
TN-15-008-006-001/266
(ELAVANOOR)
|
2915008000NRG23040820220436711
|
05/08/2022
|
SIVABAKKIYAM
|
2915008WL017550
|
SIVABAKKIYAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-006/100-A
(ELAVANOOR)
|
2915008000NRG23040820220436712
|
05/08/2022
|
SHANTHI
|
2915008WL017550
|
SHANTHI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-006/119-A
(ELAVANOOR)
|
2915008000NRG23040820220436713
|
05/08/2022
|
THILLAIYAMMAL
|
2915008WL017550
|
THILLAIYAMMAL
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
THILLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-006/21-A
(ELAVANOOR)
|
2915008000NRG23040820220436714
|
05/08/2022
|
PICHAIYAMMAL
|
2915008WL017550
|
PICHAIYAMMAL
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/22-A
(ELAVANOOR)
|
2915008000NRG23040820220436715
|
05/08/2022
|
RAJESWARI
|
2915008WL017550
|
RAJESWARI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/236-A
(ELAVANOOR)
|
2915008000NRG23040820220436716
|
05/08/2022
|
ELAVATHI
|
2915008WL017550
|
ELAVATHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELAVATHI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/237-A
(ELAVANOOR)
|
2915008000NRG23040820220436717
|
05/08/2022
|
YOGAMPAL
|
2915008WL017550
|
YOGAMPAL
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
YOGAMPAL
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/44-A
(ELAVANOOR)
|
2915008000NRG23040820220436718
|
05/08/2022
|
viji
|
2915008WL017550
|
viji
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
viji
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/46-A
(ELAVANOOR)
|
2915008000NRG23040820220436719
|
05/08/2022
|
BALASARASWATHI
|
2915008WL017550
|
BALASARASWATHI
|
00176
|
IDIB000P036
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALASARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/52-A
(ELAVANOOR)
|
2915008000NRG23040820220436721
|
05/08/2022
|
JAYANTHI
|
2915008WL017550
|
JAYANTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/53-A
(ELAVANOOR)
|
2915008000NRG23040820220436722
|
05/08/2022
|
THAVAMANI
|
2915008WL017550
|
THAVAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/54-A
(ELAVANOOR)
|
2915008000NRG23040820220436723
|
05/08/2022
|
CHANDRA
|
2915008WL017550
|
CHANDRA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/62-A
(ELAVANOOR)
|
2915008000NRG23040820220436726
|
05/08/2022
|
MOCHAMERI
|
2915008WL017550
|
MOCHAMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOCHAMERI
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/63-A
(ELAVANOOR)
|
2915008000NRG23040820220436727
|
05/08/2022
|
ANNAIMERI
|
2915008WL017550
|
ANNAIMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAIMERI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/73-A
(ELAVANOOR)
|
2915008000NRG23040820220436728
|
05/08/2022
|
ANTHONYYAMMAL
|
2915008WL017550
|
ANTHONYYAMMAL
|
00176
|
IDIB000P036
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHONYYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/77-A
(ELAVANOOR)
|
2915008000NRG23040820220436729
|
05/08/2022
|
AMUTHA
|
2915008WL017550
|
AMUTHA
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/88-A
(ELAVANOOR)
|
2915008000NRG23040820220436730
|
05/08/2022
|
AROKIAMERI
|
2915008WL017550
|
AROKIAMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
17/08/2022
|
|
016957618
|
|
AROKIAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/90-A
(ELAVANOOR)
|
2915008000NRG23040820220436731
|
05/08/2022
|
RACHAGAMERI
|
2915008WL017550
|
RACHAGAMERI
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
RACHAGAMERI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/93-A
(ELAVANOOR)
|
2915008000NRG23040820220436732
|
05/08/2022
|
AMIRTHAM
|
2915008WL017550
|
AMIRTHAM
|
00176
|
IDIB000P036
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/94-A
(ELAVANOOR)
|
2915008000NRG23040820220436733
|
05/08/2022
|
ANANTHI
|
2915008WL017550
|
ANANTHI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/99-A
(ELAVANOOR)
|
2915008000NRG23040820220436734
|
05/08/2022
|
GNANSEKRAN
|
2915008WL017550
|
GNANSEKRAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNANSEKRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|